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| Statement Summmary: October 2004 ABC Book Company Account No.: 1234 Choose: Choose: |
[Download Detailed report] |
Balance Forward (USD) 42.30 |
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| Date | Description | Amount (USD) | |
| Commissions* | 28.06 | ||
| Processing Fees | 13.44 | ||
| Gross payable to You | -300.39 | ||
| Paid to You | 246.59 | ||
| Received from You | -15.00 | ||
| September 6, 2004 | AG credit | -25.00 | |
| September 9, 2004 | Packing Materials | 10.00 | |
| October 1 , 2004 | Subscriptions | 37.00 | |
| Statement Balance (USD) | 37.00 | ||
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| *Includes Program Service Fee when applicable | |||
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